A Company Of Girls
- Assets
- $158.9k
- Revenue
- $228.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Portland, ME
- Founding
- 05/2006
- Data as of
- 06/2023
- EIN
- 05-0631726
Organization Overview
A Company Of Girls is located in Portland, ME. The organization was established in 2006. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, A Company Of Girls employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Company Of Girls is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, A Company Of Girls generated $228.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $189.2k during the year ending 06/2023. While expenses have increased by 3.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE AFTER-SCHOOL THEATER/ARTS PREVENTION PROGRAM TO GIRLS AGES 8-18 THROUGHOUT THE PORTLAND AREA WHERE GIRLS CAN DEVELOP SOCIAL SKILLS, INTERACT WITH THE COMMUNITY AT LARGE AND GAIN CONFIDENCE THROUGH PARTICIPATING IN THEATRE PRODUCTIONS AND ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED A SAFE AFTER-SCHOOL ARTS-BASED EMPOWERMENT/RESILIENCY PROGRAM, FOR YOUTHS THROUGHOUT THE PORTLAND AREA, WHERE PARTICIPANTS DEVELOPED SOCIAL SKILLS, INTERACTED WITH THE COMMUNITY AT LARGE AND GAINED CONFIDENCE THROUGH PARTICIPATING IN ARTS-BASED ACTIVITIES. ACOG'S CORE AFTERSCHOOL PROGRAM PROVIDED EACH PARTICIPANT APPROXIMATELY 200 HOURS OF FREE ENRICHMENT IN THE ARTS (VISUAL, CULINARY AND PERFORMING) OVER THE COURSE OF THE SCHOOL YEAR.
PROVIDED OUTREACH PROGRAMS, THROUGHOUT THE SUMMER AND SCHOOL YEAR, DESIGNED TO BRING FREE, ARTS-BASED PROGRAMMING INTO UNDERSERVED NEIGHBORHOODS AND COMMUNITIES, INCLUDING PARTNERSHIPS WITH SUCH ORGANIZATIONS AS THE BOYS AND GIRLS CLUB OF SOUTHERN MAINE, PORTLAND SCHOOLS, AND WOMEN UNITED.
PROVIDED FREE PROGRAMS FOR YOUTH IN THE GREATER PORTLAND COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annelise Plourde President | OfficerTrustee | 2 | $0 |
Kerrie Keller Vice President | OfficerTrustee | 2 | $0 |
Lisa Ravar Secretary | OfficerTrustee | 2 | $0 |
Staci Nisbett Immediate Past President | OfficerTrustee | 2 | $0 |
Kathleen Damon Director | Trustee | 2 | $0 |
Deborah Galarneau Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $24,018 |
| Membership dues | $0 |
| Fundraising events | $8,550 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,119 |
| Noncash contributions included in lines 1a–1f | $13,683 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $183,687 |
| Total Program Service Revenue | $39,111 |
| Investment income | $58 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,598 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $228,454 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $54,571 |
| Compensation of current officers, directors, key employees. | $6,793 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,487 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,813 |
| Fees for services: Management | $1,833 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $251 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,165 |
| Office expenses | $0 |
| Information technology | $209 |
| Royalties | $1,128 |
| Occupancy | $13,759 |
| Travel | $2,164 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,695 |
| All other expenses | $0 |
| Total functional expenses | $189,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,618 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,606 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $715 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $158,939 |
| Accounts payable and accrued expenses | $4,365 |
| Grants payable | $0 |
| Deferred revenue | $15,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,865 |
| Net assets without donor restrictions | $139,074 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $158,939 |